network a case study on - the dpsa 2005... · 2011-09-26 · training scheme & water...
TRANSCRIPT
2nd Annual Batho Pele Learning Network
A Case Study on Revitalization of Small holder
Irrigation Schemes in LimpopoProvince“RESIS”
Dr. Massoud ShakerLimpopo Department of Agriculture
Nelspruit, 29, 30, 31 March and 1 April 2005
CONTENT
• Problems and targets• Extent of the Government initiated Irrigation
schemes, their status and concept solutions• Adopted approach for revitalization of Small
holder Irrigation Schemes in Limpopo Province• What has been planned and implemented and
what are the achievements and challenges• Impacts
The Problems[From International Conference, Addis Ababa, Dec 2003]
• Malnutrition, food insecurity, poverty, environmental threats
• Per capita food production not improving, climate variability impacts
• Declining investments in agriculture and in irrigation -- poor reputation of investments in irrigation
• Clear linkage between water and reduced poverty, positive economic growth
• Need ways to encourage more investment in water for agriculture
Cereal Yields (MT/Ha)
0
0.5
1
1.5
2
2.5
3
3.5
4
1961
1965
1969
1973
1977
1981
1985
1989
1993
1997
2001
MT/
Ha
DevelopedCountries
Asia andPacific
LatinAmerica andCarribeanSub-SaharanAfrica
World Bank Commitments I&D projects (Millions US$)
0500
10001500
200025003000
1979
1981
1983
1985
1987
1989
1991
1993
1995
1997
1999
2001
Year
Mill
ions
US
$
0
5
10
15
20
25
WB Commitment (millions US$) Number of Project
Major reasons for decline of investment in agricultural water use
• Concerns about past performance of investments in agricultural water use:
• Institutional
• Financial and economic
• Technical
• Social, equity, poverty
• Environmental
Impact of rainfall variability on GDP and Agricultural GDP growth
-80
-60
-40
-20
0
20
40
60
8019
8219
8319
8419
8519
8619
8719
8819
8919
9019
9119
9219
9319
9419
9519
9619
9719
9819
9920
00
year
%
-30-25-20
-15-10-50510
152025
rainfall variabilityGDP growthAg GDP growth
Targets set by FARA and FAO
• Forum for Agricultural Research in Africa (FARA): annual increase of agricultural production of 6% needed to achieve food security by 2015
• FAO: of the 6% growth: – 75% from intensification
– 25% from expansion
NEPAD Targets on Investment in Agricultural Water
• NEPAD recognizes important role of water controlin increasing productivity and reducing hunger
• NEPAD sets specific targets for 2015:• small-scale water control (14.2m ha, US$14,4b)
• rehabilitation of irrigation schemes (3.6m ha, US$8,9b)
• development of irrigation schemes (1.9m ha, US$13.6b).
• Conducive policy and institutional environment
• Learn lessons from the past; identify innovative best practice.
Revitalization of small holder irrigation schemes in Limpopo
ProvinceResis program
2004-2010126 schemes covering about 19730 ha, involving 12432 farmers directly,
holding agricultural infrastructure to the replacement value of R4 billion, mostly
dilapidated, moribund and none productive
Water Law Review 1997:LIMPOPO Grassroots Workshops
Grassroots workshops (63) were conducted in 1997 in all the
provinces with smallholder and commercial farmers and other
stakeholders, on new water law and proposed irrigation policy.
These are the ROOTS of RESIS
• Irrigation is a major economic factor in terms of exports, employment and the potential for rural food security.
• Agriculture is by far the most important contributor to formal jobopportunities.
• Water, not good land, is the limiting factor. Groundwater is important for food security.
• Many communal irrigation schemes are in disrepair, although they represent significant investment in infrastructure.
• Many small-scale farmers on schemes are experienced irrigation farmers.
• Lack of marketing opportunities and poor communication infrastructure hampers small scale farmers.
LIMPOPO Grassroots Workshops:Situation & Prospects
• Ensure that many years of expenditure on infrastructure & development & experience gained by samllholder farmers bear fruit in the long term.
• The approach that Government maintain and manage the irrigation schemes has not been successful, despite major investment and dedicated inputs from many.
• Sprinkler irrigation is attractive to small farmers, but can lead to excessive water use. There is evidence of over-irrigation on many schemes.Short-furrow flood irrigation is extensively applied and can be efficient.
• Much of the infrastructure requires upgrading and operations are very wrapped by institutional aspects
LIMPOPO Grassroots Workshops:Situation & Prospects
National Water Act (Act 36 of 1998)
• Water User Associations (NWA, Schedule 4)
• Existing lawful water use• Water as a social AND economic good
National Guidelines on Agricultural Water Use
• Cooperative Governance– National: CCSIS– Provincial: CCAW & Task Teams (6)
• Water conservation• Water management• Institutional arrangements for water use• Training and capacity building• Monitoring & evaluation
Limpopo Provincial Growth & Development Strategy
• Three pillars: mining, tourism, agriculture• Past 5 years: Limpopo best economic
growth in SA through investment in mining & tourism
• BUT: Jobless growth!• NOW: Agriculture recognized as best job
grower:– Mining – 8 jobs/R1m invested– Agriculture – 40-50 jobs/R1m invested
Integrated SustainableRural Development
Program
Provincial Growth & Development Strategy
- Economic Cluster
IRRIGATEDAGRIC
RAINFEDAGRIC
ACCESSROADS
STOCKFARMING
TRAININGCAPACITY
INSTITUTIONARRANGEM.
RAINWATERHARVEST
MENTORINGAFTERCARE
SUPPORTSERVICES
FOOD SECURITY EMPLOYMENT ECON. GROWTH
SOCIO- ECONOMIC STABILITY IN RURAL AREAS
REVITALISATION OF SMALLHOLDER IRRIGATION SCHEMES(RESIS)
IPSPPROGRAM
MANAGEMENT
LIMPOPODEPT. AGRIC.
IMPLEMENTATION
Revitalisation vs Rehabilitation“Rehabilitation” – the engineering centred re-construction of dilapidated infrastructure
“Revitalisation” – a comprehensive programme to structure, train and capacitate the smallholder farmers to run their scheme profitably and sustainably.
Pilot Phase – Thabina Water Care Programme – MakulekeCase specific information
200 ha; vegetables, maize, beans; average landholding is 1.5 ha; open-canal system from river diversion; no external storage; socially diverse, over 10 villages involved.
200 ha; cotton (5 ha plots) and food plots (0.2 ha); pressurisedsprinkler system from a dam with storage for a 5-cropping seasons; a cohesive community with strong history of struggle.
Budget allocation 0% preparation90% infrastructure rehabilitation5% farmer and organisational training5% institutional set-up
10% preparation50% infrastructure rehabilitation30% farmer and organisational training10% institutional set-up
Planning tools - Pre-development study - Pre-developement study - Participatory planning through mapping excercise- Step-by-step process plan
On-site time spending
Less than 2 years 3.5 years plus follow-up
Training components
- Maize crop training - Maize crop training- Project management training- Scheme management training- Mind-mobilisation/taking ownership- Cotton training
Capacity building components
- Turnkey approach- Participation in decision-making
- Turnkey approach- Facilitation of decision making (democratic principles, transparency, accountability, etc.)- Follow-up coaching
Local organisation Establishment of WUA at scheme level, 4 ward-committees. MC consists of 5 executive members and 2 members of each ward.
Establishment of WUA at scheme level, thematic sub-committees with representatives to general MC.
Infrastructure rehabilitation
Repairs of existing system, no re-design. Repairs of existing system, no re-design. Strong role for the Technical Committee.
Land tenure Land leasing within the customary land tenure system was propagated, but has come under strong criticism. Still no more than 60% of the area is cropped.
Dispute over the area between 2 Traditional Authorities, temporary jurisdiction lies with the State. The area is fully cropped since rehabilitation.
Marketing/ investment strategy
Promotion of joint planning and sale, ‘Marketing Manager’ as a position in MC. In practice hardly any co-ordination.
Joint venture with a large cotton company. Yearly investment costs are offered as a loan by the company in exchange a guaranteed price. In practice only two farmers have made profit, the rest are in debt.
RESIS lessons learnt – developing ‘best practice’
RESIS Objectives are as follows:Transformation of rural society through raised incomes of households on irrigation schemes and in surrounding villages
• Farmers – authority and capacity to farm and manage scheme profitably
• Broader community – water for productive uses, and sharing in markets and training
• Local organizational development
Transformation of Government Service
• Staff training and capacity building
• Streamlining of government systems
RESIS Objectives
RESIS MANAGEMENT STRUCTURE
Programme Management Unit
Project Coordinator
Senior Engineering Manager
Lead Economist Provincial Facilitator Training Coordinator Farming Systems
Coordinator
Engineering Services
Engineering Services
District Facilitator
District Facilitator
District Facilitator
Scheme Facilitator
Scheme Facilitator
Scheme Facilitator
Programme Management UnitChair: LDA General Manager: Projects & Infrastructure
General Managers, District HeadsChief Financial Officer
Ndzalo Managing DirectorRESIS Programme Coordinator
Programme Coordination and SupportRESIS Program Coordinator
Programme Administration & Logistical Support
DISCIPLINE PRIVATE SECTOR SERVICES DEPARTMENTAL RESPONSIBILITIES
Procurement, financial and contracts management As required LDA Chief Financial Officer
Legal Services As required LDA Legal Services
MIS & GIS As required LDA GIS unit to be established
Media & communication services As required LDA Communications Manager
Extension staffFarmer Management CommitteesSpecialists as requiredMonitoring and Evaluation
Farmer Training CoordinatorFarmer TrainersUnderstudy Trainers
From the community: Farmer TrainersAssistant Trainers
Farmer Training Team
Farming Systems CoordinatorSpecialists as requiredFarm Systems Support
Lead EconomistAgricultural Economists Specialists as requiredAgricultural Economics, Marketing
& Credit
Engineering Team Coordinator, (senior Manager Engineering)TechniciansEngineers
Senior Engineering ManagerEngineering consulting servicesAgricultural & Rural Engineering
Extension officers assigned to RESIS schemesProvincial FacilitatorDistrict FacilitatorsScheme Facilitators
Social & Institutional Development
TEAM MEMBERSFROM THE DEPARTMENT
TEAM MEMBERS FROM PRIVATE SECTORDISCIPLINE
Multi-Disciplinary TeamProgramme Coordinator
OVERALL OBJECTIVES OF THE MULTI DICIPLINARY TEAM (MDT)The overall objectives of the MDT are as follows:• To provide specialist services for the revitalisation of smallholder irrigation schemes
in Limpopo Province.• To promote rural development and job creation on the irrigation schemes and in
adjacent communities.• To build the capacity of LDA staff to ensure a phased withdrawal of external
specialists.• To investigate feasible options for the revitalisation of individual irrigation schemes,
and recommend how to proceed to ensure economic and financial viability.• To do business modelling for various commodities.• To solicit support for proposed interventions among political and other stakeholders.• To conduct community mobilisation/information gathering exercises with a view to
maximising beneficiary participation in planning and implementation.• To ensure election of management representatives from among beneficiaries to
represent people from across the spectrum of poverty within the village.• To facilitate transformation of government services as needed to improve service
delivery mechanisms.• To obtain or provide other professional services as may be required.
Resis implementation cycle
Implementation cycleFour year cycle on each schemeGeneric steps, with a major focus on the people in and around the schemes. Infrastructure development follows only after community consultation and prioritization.
Go/ No Go assessmentAwareness & buy-inPre-Development SurveyLocal Organizational DevelopmentTrainingImplementationMonitoring & AftercareEvaluation & Refinement
Limpopo Revitalisation of Smallholder Irrigation Schemes
RESISProject Cycle
(4 years per scheme)
RESIS Expected Impacts
DistrictIrrigation schemes
Irrigated area
Irrigation farmers
Drylandfarmers
Homestead farmers
Access roads
Dipping tanks
Stock watering systems
RESIS schemes
current irrigation
current plotholders
200 ha dryland per
village
100 homestead
rainwater harvesting
tanks
4 km per village
scheme1 tank per
village1 system
per village
(no) (ha) (no) (no) (no) (km) (no) (no)
Bohlabela 15 4,747 2,189 5000 2500 90 20 20
Capricorn 19 2,572 1,733 4000 2000 110 30 30
Mopani 14 2,963 2,277 4900 2400 80 20 20
Sekhukhune 30 4,679 3,011 6300 3100 180 40 40
Vhembe 43 4,587 3,126 7100 3600 250 60 60
Waterberg 5 182 96 300 200 30 10 10
Total 126 19,730 12,432 27600 13800 740 180 180
(ha) (no) (no) (no) (km) (no) (no)
RESIS Financial Summary of Activities
Activity Description TotalFacilitation Scheme revitalization facilitation 80,016,000Training Scheme & water management, crop and
entrepreneurship training 41,022,000Aftercare Aftercare on training 61,533,000WUAs/institutions Facilitation and legal establishment of
WUAs 41,022,000Water supply Bulk water infrastructure 236,760,000Infield irrigation Infield irrigation equipment 98,650,000Access roads 4 km road per village 184,250,000Rainwater harvesting 100 tanks per village 92,125,000Stock dam & watering system 1 dam or system per village 36,850,000Dip tanks 1 tank per village 4,606,000Dryland Support for 100 hectare per village 210,045,000
1,086,880,000
SMT
PROGRAMMANAGEMENT
UNIT(PMU)
PROGRAMLEADER AND
COORDINATOR(NDZALO)
MULTI-DISCIPLINARY TEAM
ECON& MARKET
TEAM
MIS& GISTEAM
TRAIN-ING
TEAM
SOCIALINST.DEV
TEAM
COMMUNICATION
TEAM
FARMSYSTEM
SUPPORTTEAM
LEGALSERVICES
TEAM
FACILI-TATIONTEAM
ENG.TEAM
ENVIRON-MENTAL
TEAM
PROCURE-MENT
SERVICESTEAM
COMPOSITION
?RESPONSIBILITIES
?
RESIS MANAGEMENT AND OPERATIONALSTRUCTURE AT VARIOUS LEVELS OF OPERATION
CCAWCCSIS
Awareness, Orientation camp
Pre dev. and Concept planning
Implementation
MonitoringResearch
Data cap. Ana.
ProductionPlanning and
implementation
EmergencyRepair to
infrastructure
Resource Conservation
The wholearea
Other infraWorksArea of
influence
Crop andmanagement
training
PRODUCTION
Market supportAfter care
LONG TERMINFRAREHAB
COMMISSIONINGO+M PROTOCOL
Asset handover
After care
RESISOPERATIONAL
FLOWDIAGRAM
RESIS Summary of Progress46 irrigation schemes started in 2004/05
(37% of 126 schemes)• RESIS introduction to local stakeholders:
100% complete• Pre-development surveys: 100% complete• Management Committees established:
46 schemes (100% complete)• Training commenced: 46 schemes (100%)
– Farmer crop training– Management committee training
• Infrastructure: Rehabilitation program in 20 schemes on going• Five Engineering Consultants’ appointed catering for R100 million
worth of infrastructure works• Various construction options, incl DWAF Term Contracts, labor
intensive construction techniques• Establishment of Multi-Disciplinary Team with all its specialists• Negotiations with Strategic Partners and financiers ongoing
(equity share holding model)• Full political support and HOD’s back up• Facing daily challenges and learning as going on• Plans in place to activate another R100 million worth of works
Monitoring & evaluationRequired by the National Guidelines:• Annual review of uptake of govt. support• Review of Agricultural Chapter in IDP• Monitoring of poverty indicators• Polling of awareness of govt. assistance
among farmers & officials• Monitoring of profitability of agricultural
water users• Tracking changes in youth interest in
agriculture
Revitalised schemes:Operational challenges
• Operation & maintenance of infrastructure
• Mechanisation!• Pumping & water supply costs• Market information & access• Absenteeism & ageing• Crop choices• Operational funds; production costs• Conservation of natural resources• Support services, extension, etc.
Some RESIS Gross Margins& comparing with minimum wage
R/unit R/ha/a R/ha/a R/ha/a 1ha 2ha 3ha R/hh(unit) (t/ha) (t/ha) (t/ha) R/hh R/hh R/hh (R730/month)
maize R 1,000 -R 692 -R 110 R 472dryland t 2 3 4
sunflower R 2,200 R 719 R 1,650 R 2,582irrigated t 1.5 2 2.5
cotton R 2,850 -R 3,615 -R 1,765 R 85irrigated t 2 3 4
lucerne R 25 -R 4,463 R 4,875 R 8,685irrigated 22kg yr0 yr1 ave
spinach R 1.50 R 5,298irrigated kg 12000
tomatoes-factory range R 8,050irrigated t 40
months
R 85
R 8,685
R 5,298
R 8,050
R 170
R 17,370
R 10,596
R 16,100
R 255
R 26,055
R 15,894
R 24,150 R 4,380
R 2,190
R 8,760
R 4,380 6
12
3
6
4
EQUIVALENT MINIMUM WAGE DURING SEASONGROSS MARGIN
R 2,582 R 5,164 R 7,746 R 3,650 5
R 472 R 944 R 1,416 R 2,920
CROP
PRICESEASON LENGTHHOUSEHOLD INCOME
RESIS Expected OutcomesAnticipated outcomes of implementation (=RESIS)
as stated in the National Guidelines:Equity: Constitution, BEE, household food security,
investment in vulnerable groupsGovernance: IRDP, LED, cooperative governance,
capacity building of local authorities, support for agricultural plans in IDPs, resourcing strategy
Competitiveness: entrepreneurial skills, productivity, profitability; increased HDI participation in national & export markets
Sustainability: natural resource use; appropriate technologies; farmer institutions; management transfer to farmers; increased youth in agriculture
Production: Annual Agricultural production value at R1 Billion
Social Accounting Matrix (SAM)Option 1
SECTOR TOTALRoads and Drainage Electricity Bulk Supply Electricity Reticulation Netw orkSanitation Bulk Treatment w orksSanitation Bulk Outfall PipelinesSanitation Reticulation netw orkWater Purif ication WorksWater Bulk PipelinesWater Reticulation Netw orkEntrepreneurial developmentHuman Resource DevelopmentAgriculture DrylandAgriculture Irrigation 1,080,000,000Agriculture Livestock
GRAND TOTAL 1,080,000,000
Impact of Total Investment on GDP 940,090,378Impact of Total investment on Employment 13,933Impact of Total investment on Low Income 120,860,757
Social Accounting Matrix (SAM)Option 2
SECTOR TOTALRoads and Drainage Electricity Bulk Supply Electricity Reticulation Netw orkSanitation Bulk Treatment w orksSanitation Bulk Outfall PipelinesSanitation Reticulation netw orkWater Purif ication WorksWater Bulk PipelinesWater Reticulation Netw orkEntrepreneurial development 54,000,000Human Resource Development 108,000,000Agriculture Dryland 162,000,000Agriculture Irrigation 540,000,000Agriculture Livestock 216,000,000
GRAND TOTAL 1,080,000,000
Impact of Total Investment on GDP 1,079,073,006Im pact of Total investm ent on Em ploym en 11,350Im pact of Total investm ent on Low Incom e 135,281,815
THANK YOU FOR YOUR ATTENTION